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The following is intended to outline our general product direction. It is

intended for information purposes only, and may not be incorporated

into any contract. It is not a commitment to deliver any material, code,

or functionality, and should not be relied upon in making purchasing

decision. The development, release, and timing of any features or

functionality described for Oracle’s products remains at the sole

discretion of Oracle.

Safe Harbor Statement

CON8811 Converged Identity Governance for speeding up business and reducing cost

Sanjay RallapallySr. Manager, Product Management

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Program Agenda

Converged Identity Governance

Panel Discussion

Q & A

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Market Trends

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SIMPLIFY GETTING THE RIGHT ACCESS

STAYING IN COMPLIANCE

Business Problems

REDUCE FRAGMENTATION AND COST

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The Right Approach is Self-Reinforcing

Reporting & Certification

Access Request

Provisioning

Remediation

Self-Reinfor

cing

VISIBILITY ACROSS COMPLETE USER ACCESS IS KEY

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Identity GovernanceA Platform Approach

Provisioning and Reconciliation

Role and Policy Management

Access Request and Certification

Reporting and Analytics

Identity Administration

Reduce Risk

Improve Compliance

Simplify Access

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Identity GovernanceBusiness-user friendly

Simplify access request using an Access Catalog

Allow users to request what others in their workgroup have

Empower approvers by enabling email-based approvals

Enforce security using digital signatures and re-authentication

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Identity GovernanceSimple, yet Scalable architecture Onboard and manage the

lifecycle of millions ofidentities

Onboard 1000s ofapplications withoutexpensive Connectors

Onboard accounts and entitlements and manage their complete lifecycle

Shared workflows to accelerate request, fulfillment and Certification

Application On-boardingIdentity SynchronizationCatalog Management

Approval and ProvisioningWorkflows

Business Users

IT Administrators,Application Owners

AuthoritativeSources

LDAP ServersDatabases

ERP, MainframeCloud Applications

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Identity GovernanceManage Regular and Privileged Access

Manage access to applicationsusing Access Request

Use break glass workflows to get emergency access

Leverage common Connectorsto manage privileged accountsand credentials

Leverage Access Certificationto ensure Compliance

Oracle Identity Governance

Unix Server Database Server

Return SYSTEM password

• User logs in as root• Adds disk space

User requests privilege to manage the server

User checks in passwords

User is granted privilege

User checks out the passwords

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Identity GovernanceContinuous Compliance

Manage the lifecycle ofRoles and Policies

Carry out Role Miningto discover roles

Prevent violations usingSegregation of Duties

Implement AccessCertification

Address violations usingClosed-loop Remediation

Role Lifecycle Management

Policy Lifecycle Management

Segregation of Duties

Role Mining

Access Certification

Closed Loop Remediation

ReportingGovernance Analytics

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Customer Panel Discussion

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Customer Panel

Rich FleesQualcomm

Dariusz Spiewak

ZUS, Poland

Chris Commerford

Pfizer

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Moscone South

Oracle Identity Governance Suite: Managing Privileged Accounts from Your Identity Platform

Come See Our Demo Pods

Moscone South

Identity Management Monitoring with Oracle Enterprise Manager

Moscone South

Oracle Identity Governance Suite: Complete Identity Lifecycle Management

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IDM Sessions Not To MissMonday1.45 pm – 2:45 pm • CON8810: Who Should have Access to What: Better Risk Management

Identity GovernanceMoscone West, Room 2018

Tuesday10:30 am – 11:30am • CON8811: Converged Identity Governance for Speeding up Business

and Reducing CostMoscone West, Room 2018

Wednesday

1.15 pm – 2.15 pm • CON8828: Justifying and Planning a successful Identity Management Upgrade

Moscone West, Room 2018

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Join the Oracle Community

Oracle.com/Identity

Twittertwitter.com/OracleIDM

Facebookfacebook.com/OracleIDM

Oracle Blogs

Blogs.oracle.com/OracleIDM

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Oracle Fusion MiddlewareBusiness Innovation Platform for the Enterprise and Cloud

Complete and Integrated

Best-in-class

Open standards

On-premise and Cloud Foundation for Oracle Fusion

Applications and Oracle Cloud

User Engagement

Identity Management

Business Process

Management

Content Management

Business Intelligence

Service Integration Data Integration

Development Tools

Cloud Application Foundation

Enterprise Management

Web Social Mobile

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